| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.23 | 0.85 | 22% |
| 2 | Farm Pond | 2 | 2.13 | 0.00 | 2.13 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.00 | 0.65 | 0% |
| 4 | Construction of Crematorium | 1 | 2.26 | 0.10 | 2.16 | 4% |
| 5 | Plantation | 1 | 1.51 | 0.05 | 1.46 | 4% |
| Total | 9 | 7.63 | 0.38 | 7.24 |